Paul Reilly Limited,Ltd - AccountsLtd - Accounts

Paul Reilly Limited,Ltd - AccountsLtd - Accounts

PAUL REILLY LIMITED - Company Information

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2017-01-01 04156108 2017-12-31 04156108 2017-01-01 2017-12-31 04156108 2016-12-31 04156108 2016-01-01 2016-12-31 04156108 uk-core:WithinOneYear 2016-12-31 04156108 uk-core:WithinOneYear 2017-12-31 04156108 uk-bus:Director1 2017-01-01 2017-12-31 iso4217:GBP 04156108 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 04156108 uk-bus:Micro-entities 2017-01-01 2017-12-31 04156108 uk-bus:FullAccounts 2017-01-01 2017-12-31 04156108 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
As at 31 December 2017
Paul Reilly Limited
Statement of Financial Position
Registered Number :
04156108
£
£
2016
2017
£
£
1,011
1,348
Fixed assets
8,916
22,551
Current assets
Prepayments and accrued income
-
520
Creditors: amounts falling due
within one year
(22,258)
(7,552)
813
1,364
Net current assets
Total assets less current liabilities
2,375
2,161
Accruals and deferred income
(2,038)
(2,053)
337
Net assets
108
337
108
Capital and reserves
Notes to the Accounts
Statutory Information
Paul Reilly Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04156108.
Registered address:
21 Culverlands Close
Stanmore
Middlesex
HA7 3AG
The presentation currency is £ sterling.
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For the year ended 31 December 2017
Paul Reilly Limited
Statement of Financial Position Continued
For the year ended 31 December 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Reilly Director
These financial statements were approved and authorised for issue by the Board on 24 September 2018 and were signed by:
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